Muster Roll No. : 1883	Date From : 29/04/2021    Date To : 30/04/2021	Sanction No. : 2415005/2020-2021/106102/AS    Sanction Date : 20/05/2020
Work Code : 2415005002/WH/10368673	Work Name : Renovation of Pusuria munda at Baddhara (2415005002/WH/10368673)

Measurement Book Detail

MB NO.  27        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gouranga Kanda OR-15-005-002-001/3693 ST Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001658 Credited 20/05/2021   2 Nila Meher OR-15-005-002-001/3715 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL001658 Credited 11/05/2021   3 Kirtan Padhan OR-15-005-002-001/3784 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001658 Credited 11/05/2021   4 Echhabati Kandha(Wife) OR-15-005-002-001/3724 ST Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL001658 Credited 20/05/2021   5 Sebakpadhan(Son) OR-15-005-002-001/3736 OTHER Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL001658 Credited 11/05/2021   6 Jayanti Bagrati(Daughter-in-Law) OR-15-005-002-001/3719 OTHER Badhara P P 2 215 430 0 0 430 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL001658 Credited 11/05/2021   7 Dipti Padhan(Self) OR-15-005-002-001/249069 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001658 Credited 11/05/2021   8 Gulalu Khamari OR-15-005-002-001/3860 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001658 Credited 11/05/2021   9 Bhibsen Bagarti OR-15-005-002-001/3719 OTHER Badhara P P 2 215 430 0 0 430 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL001658 Credited 11/05/2021   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 860 Amount Paid Other 3010

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3870 Average Per labour 430

Total man days : 18